The Accounts Payable (AP) department is responsible for the processing of all University invoices and payments according to applicable University policies and guidelines.
- Clothing/Uniform Purchases
- Cutoff Dates for Month End Close
- Food Purchases & Catering
- Gifts and Prizes
- Moving Relocation
- Payment Processing Schedule
- Printing
- Professional Service Agreement (PSA) Guidelines
- Sales Tax Exemption
- UNI Travel
| For questions, please contact Business Operations at 319-273-2162, Option 3 or email obo-hub@uni.edu |